eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/08/2019
Voucher No
GGY/2019-20/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SANTOSH KUMAR PANDA, GPTA TOWARDS CONST. OF C.C ROAD FROM KALIMANDIR TO SMASANBHUIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
411002010022081
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
013521
Letter/Advice Date :
21/08/2019
SANTOSH KUMAR PANDA
140,229
Deduction
Deduction
TAHASILDAR REAMAL
4,707
Deduction
Deduction
BDO REAMAL
564
Deduction
Deduction
DistLabour Officer,Deogarh
1,500
Deduction
Deduction
BDO REAMAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:12:25 AM.
×